PPT
PPT
PPT
ASPECTS
DIRECT COMPETITOR
Kumori Japanese Makati Ave, Cor. Palm Dr. Light double cheesecake
Bakery & Cake West St. - Makati, 1228 ₱595
metro manila
Tokyo Milk Cheese Pedro Gil St. Emita, Manila, Milk cheesecake ₱1,150
Factory 1000 metro manila
Maria’s Treats PH Quezon city Mini blueberry ₱900 (6 pcs in a
cheesecakes box)
SWOT ANALYSIS
STRENGTH WEAKNESS
OPPORTUNITIES THREATS
• Wide reach of potential customer via the • Other Company could sell much cheaper
company’s social media cheesecakes than us
• Verbal recommendation to friends from • Customers Lacking interest in our product
growing customers through lack of brand awareness.
• Potential mistakes may cause mistrust within
our consumers ruining our small market
MARKET STRATEGY
Product Strategy
The Japanese cheesecake will be sold through both traditional and online selling as our selling strategy. In
terms of delivery, courier services will be used such as Lalamove, Mr. Speedy and Grab to deliver the goods
to our customer at their expense. Additionally, Sachee Bakes accepts online payments and cash.
Brand name
The name Sachee is derived from the Hindi word “saci” which means true. Hence the company’s goal is to
deliver the true taste of Japanese cheesecake with no artificial ingredients to our customers.
Company name
Sachee Bakes
Packaging
The company will be using a disposable solid board and folding carton cake boxes.
Labelling
The company will put the labeling on the sides of the packaging.
LOGO
PRICING STRATEGY
Month No. of units per day No. of units per week No. of units per mos.
Aug. 4 16 16
(1 week) 4 16 16
Sept. 4 16 64
(4 weeks) 4 16 64
Oct. 4 16 64
(4 weeks) 4 16 64
Nov. 4 16 64
(4 weeks) 4 16 64
Dec. 4 16 16
(1 week) 4 16 16
Month No. of unit No. of No. of unit per No. of set per Selling Total Sales
per day week week month
Price
January 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
February 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
March 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
April 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
May 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
June 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
FUTURE PLANS – LONG TERM
July 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
August 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
Septembe 8 4 40 160 ₱335 Per 7” cake
r ₱152,000
8 40 160 ₱615 Per 9” cake
October 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
November 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
December 8 4 40 160 ₱335 Per 7” cake
₱152,000
8 40 160 ₱615 Per 9” cake
Total 192 48 960 3,840 ₱1,824,00
TECHNICAL
ASPECTS
OPERATING SCHEDULE
Month No. of units per day No. of units per week No. of weeks
Aug 8 32 4
8 32
Sep 4
8 32
Oct 4
8 32
Nov 4
8 32
Dec 4
LONG TERM OPERATION
Items Quantity Daily Price Weekly Cost Monthly Cost Cost per Unit
needed
White Sugar 640g ₱44.80 ₱179.2 ₱716.80 ₱5.60
Unsalted Butter 560g ₱95.20 ₱380.8 ₱1,520.00 ₱11.90
Cream Cheese 1600g ₱384.00 ₱1,536.00 ₱6,144.00 ₱48.00
Medium sized 32pcs ₱224.00 ₱896.00 ₱3,584.00 ₱28.00
Egg
All-purpose flour 560g ₱33.60 ₱134.40 ₱537.60 ₱4.20
Fresh milk 1216g ₱79.04 ₱316.16 ₱1,264.64 ₱9.88
TOTAL ₱860.64 ₱3,442.76 ₱13,767.04 ₱107.58
INDIRECT MATERIALS
Items Quantity Daily Price Weekly Cost Monthly Cost Cost per Unit
Japanese Cake 6pcs ₱165.00 ₱660.00 ₱2,640.00 ₱27.50
Box (7-inch & 9-
inch)
Cake Slice 16pcs ₱80.00 ₱320.00 ₱1,280.00 ₱5.00
Container
Cake Bag 6pcs ₱29.04 ₱116.16 ₱464.64 ₱4.84
Cake Slice Bag 16pcs ₱38.40 ₱153.60 ₱614.40 ₱2.40
TOTAL ₱312.44 ₱1,249.76 ₱4,999.04 ₱39.79
DIRECT LABOR
Description Quantity Unit Cost (Php) Daily Rate (Php) Monthly Rate (Php)
Description Quantity Unit Cost (Php) Daily Rate (Php) Monthly Rate (Php)